|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-009-009/1004-A
(PANNAPATTY)
|
2916004000NRG23080920221436283
|
08/09/2022
|
SENTHAMARAI
|
2916004WL058449
|
SENTHAMARAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1045-A
(PANNAPATTY)
|
2916004000NRG23080920221436284
|
08/09/2022
|
CHINTHIRAKALA
|
2916004WL058449
|
CHINTHIRAKALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINTHIRAKALA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2589-A
(PANNAPATTY)
|
2916004000NRG23080920221436285
|
08/09/2022
|
MUTHULAKSHMI
|
2916004WL058449
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2590-A
(PANNAPATTY)
|
2916004000NRG23080920221436286
|
08/09/2022
|
SELVI
|
2916004WL058449
|
SELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2591-A
(PANNAPATTY)
|
2916004000NRG23080920221436287
|
08/09/2022
|
PERUMAYEE
|
2916004WL058449
|
PERUMAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2596-A
(PANNAPATTY)
|
2916004000NRG23080920221436288
|
08/09/2022
|
VELLAIDURAI
|
2916004WL058449
|
VELLAIDURAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAIDURAI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2609-A
(PANNAPATTY)
|
2916004000NRG23080920221436289
|
08/09/2022
|
VELLAKANNU
|
2916004WL058449
|
VELLAKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAKANNU
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2624-A
(PANNAPATTY)
|
2916004000NRG23080920221436290
|
08/09/2022
|
AMUTHA
|
2916004WL058449
|
AMUTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2626-A
(PANNAPATTY)
|
2916004000NRG23080920221436291
|
08/09/2022
|
MOOKKAYEE
|
2916004WL058449
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2627-A
(PANNAPATTY)
|
2916004000NRG23080920221436292
|
08/09/2022
|
MEENACHI
|
2916004WL058449
|
MEENACHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/712-A
(PANNAPATTY)
|
2916004000NRG23080920221436294
|
08/09/2022
|
ILLAGIYAM
|
2916004WL058449
|
ILLAGIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ILLAGIYAM
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/713-A
(PANNAPATTY)
|
2916004000NRG23080920221436295
|
08/09/2022
|
MATHI
|
2916004WL058449
|
MATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
MATHI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/715-A
(PANNAPATTY)
|
2916004000NRG23080920221436296
|
08/09/2022
|
RATHA
|
2916004WL058449
|
RATHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/716-A
(PANNAPATTY)
|
2916004000NRG23080920221436297
|
08/09/2022
|
TAMILARASI
|
2916004WL058449
|
TAMILARASI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/718-A
(PANNAPATTY)
|
2916004000NRG23080920221436298
|
08/09/2022
|
RAJAMANI
|
2916004WL058449
|
RAJAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/720-A
(PANNAPATTY)
|
2916004000NRG23080920221436300
|
08/09/2022
|
CHITRA
|
2916004WL058449
|
CHITRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/722-A
(PANNAPATTY)
|
2916004000NRG23080920221436301
|
08/09/2022
|
PAPPAYEE
|
2916004WL058449
|
PAPPAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPAYEE
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/728-A
(PANNAPATTY)
|
2916004000NRG23080920221436302
|
08/09/2022
|
VIJAYA
|
2916004WL058449
|
VIJAYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/730-A
(PANNAPATTY)
|
2916004000NRG23080920221436303
|
08/09/2022
|
TAMILARASI
|
2916004WL058449
|
TAMILARASI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/733-A
(PANNAPATTY)
|
2916004000NRG23080920221436304
|
08/09/2022
|
VELLAIYAMMAL
|
2916004WL058449
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/737-A
(PANNAPATTY)
|
2916004000NRG23080920221436305
|
08/09/2022
|
RENGAMMAL
|
2916004WL058449
|
RENGAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/739-A
(PANNAPATTY)
|
2916004000NRG23080920221436306
|
08/09/2022
|
JOSPHIN MARY
|
2916004WL058449
|
JOSPHIN MARY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOSPHIN MARY
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/740-A
(PANNAPATTY)
|
2916004000NRG23080920221436307
|
08/09/2022
|
YANAMMAL
|
2916004WL058449
|
YANAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
YANAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/741-A
(PANNAPATTY)
|
2916004000NRG23080920221436308
|
08/09/2022
|
SAVARIYAMMAL
|
2916004WL058449
|
SAVARIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAVARIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/742-A
(PANNAPATTY)
|
2916004000NRG23080920221436309
|
08/09/2022
|
VASANTHA
|
2916004WL058449
|
VASANTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/743-A
(PANNAPATTY)
|
2916004000NRG23080920221436310
|
08/09/2022
|
SAROJA
|
2916004WL058449
|
SAROJA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/745-A
(PANNAPATTY)
|
2916004000NRG23080920221436311
|
08/09/2022
|
SEVATHAMANI
|
2916004WL058449
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/746-A
(PANNAPATTY)
|
2916004000NRG23080920221436312
|
08/09/2022
|
PAPPAMMAL
|
2916004WL058449
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/747-A
(PANNAPATTY)
|
2916004000NRG23080920221436313
|
08/09/2022
|
VASANTHA
|
2916004WL058449
|
VASANTHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/753-A
(PANNAPATTY)
|
2916004000NRG23080920221436315
|
08/09/2022
|
RAJALAKSHMI
|
2916004WL058449
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/754-A
(PANNAPATTY)
|
2916004000NRG23080920221436316
|
08/09/2022
|
PERIYAMMAL
|
2916004WL058449
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/760-A
(PANNAPATTY)
|
2916004000NRG23080920221436317
|
08/09/2022
|
Palaniyammal
|
2916004WL058449
|
Palaniyammal
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/761-A
(PANNAPATTY)
|
2916004000NRG23080920221436318
|
08/09/2022
|
ANJAMMAL
|
2916004WL058449
|
ANJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/768-A
(PANNAPATTY)
|
2916004000NRG23080920221436319
|
08/09/2022
|
PAPPATHI
|
2916004WL058449
|
PAPPATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/777-A
(PANNAPATTY)
|
2916004000NRG23080920221436320
|
08/09/2022
|
PARVATHI
|
2916004WL058449
|
PARVATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-009/805-A
(PANNAPATTY)
|
2916004000NRG23080920221436322
|
08/09/2022
|
PERUMAL
|
2916004WL058449
|
PERUMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-009/808-A
(PANNAPATTY)
|
2916004000NRG23080920221436323
|
08/09/2022
|
NAGALAKSHMI
|
2916004WL058449
|
NAGALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-009/814-A
(PANNAPATTY)
|
2916004000NRG23080920221436324
|
08/09/2022
|
RAMAYEE
|
2916004WL058449
|
RAMAYEE
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-009/817-A
(PANNAPATTY)
|
2916004000NRG23080920221436325
|
08/09/2022
|
RAJAMMAL
|
2916004WL058449
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-035/3334-A
(PANNAPATTY)
|
2916004000NRG23080920221436326
|
08/09/2022
|
STELLA
|
2916004WL058449
|
STELLA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
STELLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|